Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3001010WL084515 | TR-01-010-018-002/159 | 2 | Jamuna Debbarma | 3001010018/IF/IAY/291887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137166796 | 14259 | 3001010000NRG24181020231112362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001010018_181023APB_FTO_159699 | 1112362 |
3001010WL0106091 | TR-01-010-018-002/159 | 2 | Jamuna Debbarma | 3001010018/IF/IAY/291887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137166796 | 14259 | 3001010000NRG24301220231254149 | Processed | | 16/03/2024 | TR3001010018_030124FTO_187131 | 1254149 |